1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.755108
Contract reference
IDAC-2023-00227
Contract description:
Adquisición de Insumos de Refrigeración.
Type of Contract
Goods
Contract Start:
04/07/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/02/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
IDAC-UC-CD-2023-0081
Request Title
Adquisición de Insumos de Refrigeracion.
Description
Adquisición de Insumos de Refrigeración para la reunificación de la tubería de nueve unidades de aires del edificio Bloque A y Aeropuerto de Barahona.
Business Operation
DIVISION DE MANTENIMIENTO
Reply Reference
IDAC-UC-CD-2023-0081_EXT
Type of Contract
GoodsDominicana
Contract Value
71,838.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/07/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/11/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Mexico, Esq. 30 de Marzo. DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1598609 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
60,880.26
0.00
10,958.44
0.00
105,001.00
71,838.70
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
30191501 - Escaleras
2.6.5.7.01
Tanque gas freon R-410
2
UD
7,000
7,627.12
15,254.24
0.00
18
2,745.76
0.00
14,000.00
18,000.00
2
30191501 - Escaleras
2.6.5.7.01
Filtro Soldable 163
11
UD
695
296.61
3,262.71
0.00
18
587.29
0.00
7,645.00
3,850.00
3
30191501 - Escaleras
2.6.5.7.01
Mapp gas
4
UD
525
360.17
1,440.68
0.00
18
259.32
0.00
2,100.00
1,700.00
4
30222701 - Oficinas
2.7.1.2.01
Unidad de varilla de plata 0% 1/8 x 20"
56
UD
150
33.9
1,898.40
0.00
18
341.71
0.00
8,400.00
2,240.11
5
31151904 - Correas plásti
(...)
31151904 - Correas plásticas
2.3.5.5.01
Codo de cobre 7/8
35
UD
100
55.08
1,927.80
0.00
18
347.00
0.00
3,500.00
2,274.80
6
31201505 - Cinta doble fa
(...)
31201505 - Cinta doble faz
2.3.9.2.01
tuberia de cobre 7/8 (PIE)
100
UD
250
152.54
15,254.00
0.00
18
2,745.72
0.00
25,000.00
17,999.72
7
31201610 - Pegamentos
2.3.9.2.01
tuberia de cobre 3/8 (PIE)
100
UD
80
47.46
4,746.00
0.00
18
854.28
0.00
8,000.00
5,600.28
8
32101622 - Memoria flash
2.3.9.2.01
TIRILLA PLASTICA NO.8
100
UD
5
4.24
424.00
0.00
18
76.32
0.00
500.00
500.32
9
32101622 - Memoria flash
2.3.9.2.01
TAPE NEGRO
5
UD
700
169.49
847.45
0.00
18
152.54
0.00
3,500.00
999.99
10
32101622 - Memoria flash
2.3.9.2.01
TAPE GRIS ROLLO
2
UD
703
254.24
508.48
0.00
18
91.53
0.00
1,406.00
600.01
11
32101622 - Memoria flash
2.3.9.2.01
COUPLING 7/8
15
UD
50
63.56
953.40
0.00
18
171.61
0.00
750.00
1,125.01
12
32101622 - Memoria flash
2.3.9.2.01
VASOCELL 7/8
60
UD
170
80.51
4,830.60
0.00
18
869.51
0.00
10,200.00
5,700.11
13
32101622 - Memoria flash
2.3.9.2.01
Alambre verde # 8 (PIE)
250
UD
40
12.71
3,177.50
0.00
18
571.95
0.00
10,000.00
3,749.45
14
32101622 - Memoria flash
2.3.9.2.01
Alambrede goma # 14/4 (PIE)
250
UD
40
25.42
6,355.00
0.00
18
1,143.90
0.00
10,000.00
7,498.90
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/6/2023_2_37 p.m..Pdf
Download
Disp Pres Exp 223-2023.pdf
Disp Pres Exp 223-2023.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
71,838.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
23,550.00
DOP
----
View
2.7.1.2.01
2,240.11
DOP
----
View
2.3.5.5.01
2,274.80
DOP
----
View
2.3.9.2.01
43,773.79
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
71,838.70
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
223-2023
1
71,838.70
DOP
Vencido
Disp Pres Exp 223-2023.pdf